|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-049-005/237
(RAMGARH BANOHI)
|
3144004000NRG23020920220248165
|
02/09/2022
|
DEVKALI
|
3144004WL026374
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645724686
|
|
RAM BAHADUR S/O KAMATA PRASAD PAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-049-005/239
(RAMGARH BANOHI)
|
3144004000NRG23020920220248166
|
02/09/2022
|
PANKAJ PAL
|
3144004WL026374
|
PANKAJ PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645724685
|
|
Pankaj Pal
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-049-005/255
(RAMGARH BANOHI)
|
3144004000NRG23020920220248167
|
02/09/2022
|
KESH LAL
|
3144004WL026374
|
KESH LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645724684
|
|
KESH LAL S/O NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|